FY2023-FY2028 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: WS1073

Activity #:

Capital Project Title: Lake Linganore Water Treatment Plant Study

Region: New Market

Capital Project Status: Active Asset Type: Capacity Asset Category: Water & Sewer

Year Identified: 2022 Est Completion Date: 6/30/2023

Capital Project Description: The project will engage engineering services to study the existing Lake Linganore Water Treatment Plant. The purpose of the evaluation is to determine whether the existing water treatment can treat the source water effectively, meeting all regulations and standards with little improvement OR provide a recommendation for demolition.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Architect/Engineering

200,000 75,000 275,000

200,000 75,000 275,000

Overhead

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from W/S Cash Fund

275,000 275,000

275,000 275,000

Total Cost:

197

Made with FlippingBook - Online magazine maker